File #: 25-0038    Version: 1 Name: Retroactive approval of invoice payment
Type: Resolution Status: Agenda Ready
File created: 1/30/2025 In control: Sports Authority of the City of Crossville
On agenda: 2/4/2025 Final action:
Title: Retroactive approval of invoice payment
Attachments: 1. MRW agreement.pdf, 2. TDEC .pdf, 3. CES agreement-2.pdf, 4. Crossville Indoor Rec Center ARAP NOI 1.14.2025.pdf

Title

Retroactive approval of invoice payment

 

Body

SUMMARY: Retroactive approval is requested for invoice payments in the amount of $2,250 to MRW Environmental and $500 to TDEC for a permit fee. Board members were polled prior to submitting the payment and all agreed via phone call to payment of the invoices.

 

 

Recommended Action

NECESSARY COUNCIL ACTION: approve payment of invoices